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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
16 Dec 2024, 12:00 pmClosed
AMA zila panchayat deoria
civil lines road zila panchayat office deoria
baraipar me talab ka awashesh karya
2024_UPPRD_976459_100
679/zp/deoria/21-11-2024
Open Tender
Civil Works
Percentage
90 days
deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,186
ama zp deoria
₹40,000
24 Dec 2024
26 Nov 2024
16 Dec 2024
26 Nov 2024
16 Dec 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ARJUN SINGH Created Date/Time: 24-Dec-2024 04:42 PM Tender Title: baraipar me talab ka awashesh karya Tender ID: 2024_UPPRD_976459_100
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Name of Work: बरईपार में तालाब का अवशेष कार्य
Contract No: 100
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NEERAJ KUMAR SINGH (GSTN-09CMXPD6612G1ZQ) BID ID -4783453 2000000.00 0.00 2000000.00 Twenty Lakh
2.00 PUSHPANJALI CONSTRUCTIONS (GSTN-NA) BID ID -4788177 2000000.00 0.00 2000000.00 Twenty Lakh
3.00 M/S GAUTAM EARTH MOVERS (GSTN-NA) BID ID -4785683 2000000.00 -1.00 1980000.00 Ninteen Lakh Eighty Thousand
Lowest Amount Quoted BY: M/S GAUTAM EARTH MOVERS(1980000.00)
BOQ Summary Details Tender Title: baraipar me talab ka awashesh karya Tender ID: 2024_UPPRD_976459_100
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAUTAM EARTH MOVERS (BID ID -4785683) 1980000.00 L1
2 M/S NEERAJ KUMAR SINGH (BID ID -4783453) 2000000.00 L2
3 PUSHPANJALI CONSTRUCTIONS (BID ID -4788177) 2000000.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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